Roller, roller fairl

Active Purchase Order Awarded

Contract number
SPE8EE26P0649
Awardee
Awarding agency
Obligated
$60,621

Award facts

Opportunity
Contract value 100% obligated
$60,621.00 Current and potential, with all options
Completion date 85% complete
Current and potential, with all options
NAICS code
333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
PSC
3950 Winches, Hoists, Cranes, And Derricks
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Seattle, WA 98108, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Construction and Equipment issued a purchase order to Smith-Berger Marine, Inc. for three units of NSN 3950017006619 ROLLER, ROLLER FAIRL, with a ceiling value of $60,621.00, awarded July 13, 2026, and an ultimate completion date of November 2, 2026.

No set-aside applies. Place of performance is Seattle, Washington. The order is firm fixed price. The originating solicitation was an RFQ posted June 10, 2026, with quotes due June 22, 2026, requiring delivery within 167 days of order issuance and citing approved source 15950 C63630-001.

Quick answers

Who was awarded contract SPE8EE26P0649?

SPE8EE26P0649 was awarded to Smith-Berger Marine, Inc. by Construction and Equipment (Troop Support) on July 13, 2026.

How much is contract SPE8EE26P0649 worth?

The government has obligated $60,621 on SPE8EE26P0649.

Was contract SPE8EE26P0649 competed?

The extent of competition for SPE8EE26P0649 was competed under sap. The government received 1 offer.

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